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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ALPI'DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| 2017-03-24 | Public | 2015-09-30 | Simplified |
| Name | ALPI'DISTRIBUTIONS |
| Siren | 524300167 |
| Closing | 2015-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003550 |
| Management number | 2010B01440 |
| Activity code | 4799B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 4 847.00 | 4 847.00 | 4 847.00 | |
110 Total Assets | 4 847.00 | 4 847.00 | 4 847.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 558.00 | |||
134 Retained Earnings | -295.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 2 069.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 2 778.00 | |||
180 Liabilities Total | 4 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 162.00 | 2 352.00 | 4 162.00 | |
218 Production of services sold - France | 160.00 | 859.00 | 160.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 323.00 | 3 211.00 | 4 323.00 | |
234 Purchases of goods (including customs duties) | 1 653.00 | 1 239.00 | 1 653.00 | |
236 Inventory change (goods) | 1 057.00 | 440.00 | 1 057.00 | |
242 Other external expenses | 973.00 | 1 521.00 | 973.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 440.00 | 305.00 | 440.00 | |
262 Other expenses | 449.00 | 1.00 | 449.00 | |
264 Total operating expenses | 4 573.00 | 3 506.00 | 4 573.00 | |
270 Operating profit | -250.00 | -295.00 | -250.00 | |
310 Profit or loss | -250.00 | -295.00 | -250.00 | |
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